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City of Louisville <br />10/30/13 14:15Page 6 of 16 <br />Cash Disbursement Edit List <br />ap215_pg.php/Job No: 76661USER: DIANEK <br />Batch: 84546 Period: 11/04/13 <br />Vendor/InvoiceInvoiceDueDiscountInvoiceDiscountPaymentCheck <br />Remit#NumberDescriptionDateDateDateAmountAmountAmountAmount <br />32017.00-05AUSTIN NIEHOFF HOUSE HSA09/30/1310/30/1309/30/13 416.50 0.00 <br />2615-1 INGRAM LIBRARY SERVICES INC <br />73761328CHILDRENS BOOKS AND MEDIA09/04/1310/04/1309/04/13 357.84 0.00 <br />73761329CHILDRENS BOOKS AND MEDIA09/04/1310/04/1309/04/13 119.06 0.00 <br />73816848CHILDRENS BOOKS AND MEDIA09/04/1310/04/1309/04/13 21.27 0.00 <br />73858950CHILDRENS BOOKS AND MEDIA09/05/1310/05/1309/05/13 58.90 0.00 <br />73886880CHILDRENS BOOKS AND MEDIA09/06/1310/06/1309/06/13 59.08 0.00 <br />73904298CHILDRENS BOOKS AND MEDIA09/08/1310/08/1309/08/13 16.71 0.00 <br />73968093CHILDRENS BOOKS AND MEDIA09/10/1310/10/1309/10/13 87.09 0.00 <br />74022678CHILDRENS BOOKS AND MEDIA09/12/1310/12/1309/12/13 94.49 0.00 <br />74144307CHILDRENS BOOKS AND MEDIA09/19/1310/19/1309/19/13 158.74 0.00 <br />74169857CHILDRENS BOOKS AND MEDIA09/22/1310/22/1309/22/13 24.71 0.00 <br />74214551CHILDRENS BOOKS AND MEDIA09/24/1310/24/1309/24/13 430.31 0.00 <br />74233240CHILDRENS BOOKS AND MEDIA09/25/1310/25/1309/25/13 96.92 0.00 <br />74259603CHILDRENS BOOKS AND MEDIA09/26/1310/26/1309/26/13 83.51 0.00 <br />8881-1 INGRAM LIBRARY SERVICES INC <br />73761327ADULT BOOKS AND MEDIA09/04/1310/04/1309/04/13 213.08 0.00 <br />73816847ADULT BOOKS AND MEDIA09/04/1310/04/1309/04/13 40.27 0.00 <br />73858948ADULT BOOKS AND MEDIA09/05/1310/05/1309/05/13 14.84 0.00 <br />73858949ADULT BOOKS AND MEDIA09/05/1310/05/1309/05/13 108.52 0.00 <br />73995313ADULT BOOKS AND MEDIA09/11/1310/11/1309/11/13 372.63 0.00 <br />74040703ADULT BOOKS AND MEDIA09/13/1310/13/1309/13/13 49.61 0.00 <br />74071453ADULT BOOKS AND MEDIA09/16/1310/16/1309/16/13 235.83 0.00 <br />74071454ADULT BOOKS AND MEDIA09/16/1310/16/1309/16/13 19.18 0.00 <br />74095357ADULT BOOKS AND MEDIA09/17/1310/17/1309/17/13 91.67 0.00 <br />74098766ADULT BOOKS AND MEDIA09/17/1310/17/1309/17/13 82.89 0.00 <br />74121122ADULT BOOKS AND MEDIA09/18/1310/18/1309/18/13 93.45 0.00 <br />74214550ADULT BOOKS AND MEDIA09/24/1310/24/1309/24/13 325.92 0.00 <br />74259601ADULT BOOKS AND MEDIA09/26/1310/26/1309/26/13 367.22 0.00 <br />74259602ADULT BOOKS AND MEDIA09/26/1310/26/1309/26/13 252.56 0.00 <br />74286362ADULT BOOKS AND MEDIA09/29/1310/29/1309/29/13 24.67 0.00 <br />74286363ADULT BOOKS AND MEDIA09/29/1310/29/1309/29/13 27.65 0.00 <br />10772-1 INTEGRATED SAFETY SERVICES LLC <br />13-1491FIRE EXTINGUISHER RSC10/11/1311/10/1310/11/13 43.47 0.00 <br />9761-1 INTERMOUNTAIN SWEEPER CO <br />91868SWEEPER BROOM/CURTAIN 326110/17/1311/16/1310/17/13 941.00 0.00 <br />13687-1 IRRIGATION TECHNOLOGIES INC <br />534CCGC IRRIGATION ASSESSMENT10/11/1311/10/1310/11/13 3,080.00 0.00 3 <br />9877-1 J-8 EQUIPMENT COMPANY INC <br />175349FUEL PUMP POWER SUPPLY10/14/1311/13/1310/14/13 439.74 0.00 <br />15 <br />